Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/07/2022 | SDRF/2022-23/P/10 | Expenditures | 24,263 | ||||||||||
Select activity nature | 18/07/2022 | SDRF/2022-23/P/9 | Expenditures | 17,316 | ||||||||||
Select activity nature | 27/07/2022 | MMGPY/2022-23/P/2 | Expenditures | 54,252 | ||||||||||
Select activity nature | 27/07/2022 | MMGPY/2022-23/P/3 | Expenditures | 13,620 | ||||||||||
Select activity nature | 27/07/2022 | SDRF/2022-23/P/3 | Expenditures | 31,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:33 AM. |